Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 64,440 | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 64,440 | |||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 21,485 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 22,557 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,347 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:06 AM. |